REGISTRAR OF COMPANIES

Registration number: 09269534

J D Lovatt Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J D Lovatt Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J D Lovatt Limited for the year ended 31 December 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J D Lovatt Limited, as a body, in accordance with the terms of our engagement letter dated 27 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of J D Lovatt Limited and state those matters that we have agreed to state to the Board of Directors of J D Lovatt Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J D Lovatt Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J D Lovatt Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J D Lovatt Limited. You consider that J D Lovatt Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J D Lovatt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

25 April 2025

J D Lovatt Limited

(Registration number: 09269534)
Balance Sheet as at 31 December 2024

		2024 £	2023 £
Fixed assets		354,936	354,936
Current assets		417,237	341,862
Prepayments and accrued income		75	75
Creditors: Amounts falling due within one year		(129,452)	(128,372)
Net current assets		287,860	213,565
Total assets less current liabilities		642,796	568,501
Creditors: Amounts falling due after more than one year		(202,135)	(234,284)
Accruals and deferred income		(3,179)	(1,245)
		437,482	332,972
Capital and reserves		437,482	332,972

J D Lovatt Limited

(Registration number: 09269534)
Balance Sheet as at 31 December 2024 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2024 £
J D Lovatt
Loan account	93,626	106,873	(8,200)	(93,500)	2,199	100,998
N A Lovatt
Loan account	93,626	106,873	(8,200)	(93,500)	2,199	100,998

2023	At 1 January 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2023 £
J D Lovatt
Loan account	-	152,366	(7,843)	(52,000)	1,103	93,626
N A Lovatt
Loan account	-	152,366	(7,843)	(52,000)	1,103	93,626

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors up to March 2023, thereafter, interest has been charged at a rate of 2.25%.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

J D Lovatt Limited

(Registration number: 09269534)
Balance Sheet as at 31 December 2024 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

......................................... J D Lovatt Director

......................................... N A Lovatt Director